Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹21.1 L+₹2,108.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹21.2 L+₹10,540.52 (0.50%)Rejected-Finance | L3 | Rejected-Finance Issued work order to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹21,081
Closing Date
26 Jul 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Beautification Work at Satya Nagar, Pipe Line, Sakinaka.
2023_MHADA_923711_15
EE/East/MSIB/e-Tender/33/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹21,081
24 Sept 2025
12 Jul 2023
28 Jul 2023
12 Jul 2023
26 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 04-Sep-2023 07:13 PM Tender Title: Beautification Work at Satya Nagar, Pipe Line, Sakinaka. Tender ID: 2023_MHADA_923711_15
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Beautification Work at Satya Nagar, Pipe Line, Sakinaka.
Contract No: EE/East/MSIB/e-Tender/33/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Ram Enterprises(GSTN-27ASVPB0233H2ZU) 2108103.00 .10 2110211.10 Twenty One Lakh Ten Thousand Two Hundred and Eleven
2.00 D.T.Jangam(GSTN-NA) 2108103.00 .50 2118643.52 Twenty One Lakh Eighteen Thousand Six Hundred and Fourty Three
3.00 shriram construction(GSTN-NA) 2108103.00 0.00 2108103.00 Twenty One Lakh Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: shriram construction(2108103.00)
BOQ Summary Details Tender Title: Beautification Work at Satya Nagar, Pipe Line, Sakinaka. Tender ID: 2023_MHADA_923711_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram construction 2108103.00 L1
2 M/s Shri Ram Enterprises 2110211.10 L2
3 D.T.Jangam 2118643.52 L3
stage.html
html • 0.12 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .